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Home My WebLink About15009ETOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/26/2014 Warrant:15009E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905769 ADAM SMITH 37710007 182.09$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 9073 ASPLUNDH TREE EXPERT CO 69R05314 3,660.80$ 674659-524021 O/H MAINT.-TREE TRIMMING 9073 ASPLUNDH TREE EXPERT CO 70I72914 3,386.24$ 674659-524021 O/H MAINT.-TREE TRIMMING 9073 ASPLUNDH TREE EXPERT CO 70Y06214 2,928.64$ 674659-524021 O/H MAINT.-TREE TRIMMING 905775 BETH MOULTON 34532001 72.02$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 92 BORO SAND & STONE CORP 270175 635.00$ 674636-584007 U/G CONDUIT 138 CENTURY BANK & TRUST CO 20140715 9,013.53$ 674690-530023 COLLECTIONS CHARGE 10840 CINTAS CORPORATION #756 756113831 44.28$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756113831 212.79$ 674658-558007 O/H LINES-UNIFORMS 10840 CINTAS CORPORATION #756 756113831 20.98$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 14356 COMCAST 08/10-09/09/14 98.66$ 674658-578020 SCADA EQUIPMENT 21943 DEUTSCH WILLIAMS BROOKS 44 741.00$ 674692-530010 LEGAL 905773 ELIZABETH LETENDRE 50145611 114.96$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905774 EMIE DEPONTE 36201209 19.33$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 9639 ENERGY NEW ENGLAND LLC E9305 675.00$ 674690-540002 ENE EXPENSES 22127 FACTOR SYSTEMS INC 103677 2,569.46$ 674690-534003 CUSTOMER RECORDS-POSTAGE 22127 FACTOR SYSTEMS INC 103677 1,416.24$ 674690-534005 BILL PRINT SERVICE 905737 JAMES KENNY 42590010 122.75$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 22133 JOAO F COSTA & MARIA A COSTA 1455 575.00$ 674659-524002 MAINTENANCE STRUCTURES-CLEANING 901100 KAREN LEAVEY 32899400 304.76$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905770 KRISTEN OSCARSON 35058816 83.56$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 12690 LIFE SUPPORT SYSTEMS 119501 1,185.00$ 674658-578015 OPERATIONS-SAFETY 901711 LISA FITZGERALD 24455016 32.36$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 394 MANSFIELD ELECTRIC 34986500-Aug14 798.80$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 394 MANSFIELD ELECTRIC 44022301-Aug 14 226.73$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 394 MANSFIELD ELECTRIC 44022501-Aug 14 336.36$ 674659-521010 MAINT. STRUCTURE-ELECTRICITY 396 MANSFIELD TRUE VALUE 66203-258-302 22.98$ 674616-570005 MISC EXP-STORES EXPENSE 396 MANSFIELD TRUE VALUE 66203-258-302 4.47$ 674658-570014 OPERATIONS-MISC. EXPENSES 905680 MARK FINDARO 22891012 27.41$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS Page 1 of 2 TOWN OF MANSFIELD FY 15 VENDOR WARRANT SUMMARY ElectricVendor Warrant Dated:8/26/2014 Warrant:15009E Vendor #Vendor Name Invoice #Invoice Amt Account #Description 905772 MATT SOUSA 50142208 254.22$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 106408 MBTA 0248763 1,065.33$ 674693-566100 MMED-MBTA UTILITY FEE 411 NATIONAL GRID 800088574 9,116.00$ 674656-521007 ELECTRICITY-TRANSMISSION 411 NATIONAL GRID 800088573 385.28$ 674656-521008 ELECTRICITY-TRANS SUPPORT 518 PITNEY BOWES INC.7022205-Au14 402.60$ 674690-534003 CUSTOMER RECORDS-POSTAGE 905771 ROBERT MERRITT 43920509 111.84$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 905736 SCOTT SCHREINER 44310502 63.98$ 674623-570006 MISC. EXP-A/ P BILLING DEPOSITS 642 SUN CHRONICLE 090414 226.00$ 674693-530011 BIDS/RECRUITING/ADS 13141 TYNDALE COMPANY INC 781622 2,632.90$ 674692-578021 OFFICE OH SAFETY 108091 VERIZON Ju 3/Au 2 14 40.71$ 674658-534002 OPERATIONS-TELEPHONE 108087 VERIZON WIRELESS 9729528872 14.00$ 674658-534002 OPERATIONS-TELEPHONE 106589 WESCO RECEIVABLES CORP.050810 176.00$ 674623-570007 MISC. EXP.-INV/A/P CLEARING 106589 WESCO RECEIVABLES CORP.050811 50.50$ 674623-570007 MISC. EXP.-INV/A/P CLEARING Total 44,050.56$ Page 2 of 2